Tax Account 1319-18-312-043

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Owners

OSINSKI, WALDEMAR W & KRYSTYNA
11244 PYRITES WY
GOLD RIVER, CA 95670

OSINSKI, WALDEMAR WOJCIECH

OSINSKI, KRYSTYNA TERESA

Account Summary

Account ID	1319-18-312-043
Account Type	Real Estate
Location	396 MARYANNE DR KINGSBURY GID/CWS
Balance	$2,108.70
Currently Due	$1,054.35

Account ID

1319-18-312-043

Account Type

Real Estate

Location

396 MARYANNE DR
KINGSBURY GID/CWS

Balance

$2,108.70

Currently Due

$1,054.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,217.72
Total	$4,217.72
Paid	$2,109.02
Balance	$2,108.70
Due	$1,054.35
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,217.72

Total

$4,217.72

Paid

$2,109.02

Balance

$2,108.70

Due

$1,054.35

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,054.67	$0.00	$1,054.67	$1,054.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,054.35	$0.00	$1,054.35	$1,054.35	$0.00
3	01/06/2025	01/16/2025	Due	$1,054.35	$0.00	$1,054.35	$0.00	$1,054.35
4	03/03/2025	03/13/2025	Due	$1,054.35	$0.00	$1,054.35	$0.00	$2,108.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,909.29	$0.00	$3,909.29	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,619.73	$0.00	$3,619.73	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,351.73	$0.00	$3,351.73	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,241.45	$0.00	$3,241.45	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,127.45	$0.00	$3,127.45	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,986.30	$0.00	$2,986.30	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,869.28	$0.00	$2,869.28	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,796.54	$27.97	$2,824.51	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,786.10	$0.00	$2,786.10	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,512.14	$0.00	$2,512.14	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WALDEMAR W & KRYSTYN OSINSKI GOVACH ACH - 326411607	$-1,054.35	$2,108.70
07/23/2024	PAYMENT	RAFAL OSINSKI GOVACH ACH - 323625375	$-1,054.67	$3,163.05
07/15/2024	BILL	OSINSKI, WALDEMAR W & KRYSTYNA	$4,217.72	$4,217.72
03/04/2024	PAYMENT	WALDEMAR OSINSKI GOVACH ACH - 317601313	$-977.25	$0.00
01/04/2024	PAYMENT	WALDEMAR W & KRYSTYN OSINSKI GOVACH ACH - 315020607	$-977.25	$977.25
10/02/2023	PAYMENT	WALDEMAR W & KRYSTYN OSINSKI GOVACH ACH - 311445475	$-977.25	$1,954.50
08/29/2023	PAYMENT	WALDEMAR W & KRYSTYN OSINSKI GOVACH ACH - 310019220	$-977.54	$2,931.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.56	$3,909.29
07/14/2023	BILL	OSINSKI, WALDEMAR W & KRYSTYNA	$3,914.85	$3,914.85
02/28/2023	PAYMENT	RAFAL OSINSKI GOVACH ACH - 301701539	$-904.93	$0.00
01/04/2023	PAYMENT	RAFAL OSINSKI GOVACH ACH - 299342756	$-904.93	$904.93
10/03/2022	PAYMENT	RAFAL OSINSKI GOVACH ACH - 295802121	$-904.93	$1,809.86
08/12/2022	PAYMENT	RAFAL OSINSKI GOVACH ACH - 293625327	$-904.94	$2,714.79
07/19/2022	BILL	OSINSKI, WALDEMAR W & KRYSTYNA	$3,619.73	$3,619.73
03/08/2022	PAYMENT	OSINSKI, WALDEMAR CREDIT: D	$-837.93	$0.00
01/05/2022	PAYMENT	OSINSKI, RAFAL CREDIT: D	$-837.93	$837.93
09/21/2021	PAYMENT	OSINSKI, RAFAL CREDIT: D	$-837.93	$1,675.86
08/18/2021	PAYMENT	OSINSKI, RAFAL CREDIT: D	$-837.94	$2,513.79
07/14/2021	BILL	OSINSKI, WALDEMAR W & KRYSTYNA	$3,351.73	$3,351.73
03/02/2021	PAYMENT	OSINSKI, RAFAL CREDIT: D	$-810.35	$0.00
12/29/2020	PAYMENT	OSINSKI, RAFAL CREDIT: D	$-810.35	$810.35
10/06/2020	PAYMENT	OSINSKI, RAFAL CREDIT: D	$-810.35	$1,620.70
08/12/2020	PAYMENT	OSINSKI, KRYSTYNA CREDIT: D	$-810.40	$2,431.05
07/13/2020	BILL	OSINSKI, WALDEMAR W & KRYSTYNA	$3,241.45	$3,241.45
02/28/2020	PAYMENT	OSINSKI, KRYSTYNA CREDIT: D	$-781.86	$0.00
01/07/2020	PAYMENT	OSINSKI, KRYSTYNA CREDIT: D	$-781.86	$781.86
10/08/2019	PAYMENT	OSINSKI, KRYSTYNA CHECK	$-781.86	$1,563.72
08/20/2019	PAYMENT	OSINSKI, KRYSTYNA CHECK	$-781.87	$2,345.58
07/15/2019	BILL	OSINSKI, WALDEMAR W & KRYSTYNA	$3,127.45	$3,127.45
03/07/2019	PAYMENT	OSINSKI, KRYSTYNA CHECK	$-746.57	$0.00
01/10/2019	PAYMENT	OSINSKI, RAFAL CHECK	$-746.57	$746.57
09/28/2018	PAYMENT	OSINSKI, KRYSTYNA CHECK	$-746.57	$1,493.14
08/16/2018	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-746.59	$2,239.71
07/12/2018	BILL	OSINSKI, WALDEMAR W & KRYSTYNA	$2,986.30	$2,986.30
03/07/2018	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-717.32	$0.00
01/08/2018	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-717.32	$717.32
10/04/2017	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-717.32	$1,434.64
08/25/2017	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-717.32	$2,151.96
07/14/2017	BILL	OSINSKI, WALDEMAR W & KRYSTYNA	$2,869.28	$2,869.28
03/10/2017	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-699.13	$0.00
01/23/2017	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-727.10	$699.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.97	$1,426.23
10/10/2016	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-699.13	$1,398.26
08/24/2016	PAYMENT	OSINSKI, RAFAL CHECK	$-699.15	$2,097.39
07/12/2016	BILL	OSINSKI, WALDEMAR W & KRYSTYNA	$2,796.54	$2,796.54
02/25/2016	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-696.52	$0.00
01/12/2016	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-696.52	$696.52
10/13/2015	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-696.52	$1,393.04
08/26/2015	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-696.54	$2,089.56
07/14/2015	BILL	OSINSKI, WALDEMAR W & KRYSTYNA	$2,786.10	$2,786.10
03/06/2015	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-628.03	$0.00
01/13/2015	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-628.03	$628.03
10/14/2014	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-628.03	$1,256.06
08/22/2014	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-628.05	$1,884.09
07/17/2014	BILL	OSINSKI, WALDEMAR W & KRYSTYNA	$2,512.14	$2,512.14
03/28/2014	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-634.16	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.39	$634.16
01/06/2014	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-609.77	$609.77
11/14/2013	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-634.16	$1,219.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.39	$1,853.70
07/31/2013	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-609.78	$1,829.31
07/16/2013	BILL	OSINSKI, WALDEMAR W & KRYSTYNA	$2,439.09	$2,439.09
03/15/2013	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-586.25	$0.00
01/11/2013	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-586.25	$586.25
10/05/2012	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-586.25	$1,172.50
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-586.26	$1,758.75
07/13/2012	BILL	OSINSKI, WALDEMAR W & KRYSTYNA	$2,345.01	$2,345.01
03/12/2012	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-551.83	$0.00
01/09/2012	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-551.83	$551.83
10/14/2011	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-551.83	$1,103.66
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-551.84	$1,655.49
07/15/2011	BILL	OSINSKI, WALDEMAR W & KRYSTYNA	$2,207.33	$2,207.33
03/09/2011	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-522.96	$0.00
01/04/2011	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-522.96	$522.96
09/29/2010	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-522.96	$1,045.92
08/19/2010	PAYMENT	OSINSKI, WALDEMAR W & KRYSTYNA CHECK	$-522.98	$1,568.88
07/14/2010	BILL	OSINSKI, WALDEMAR W & KRYSTYNA	$2,091.86	$2,091.86
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-487.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-487.80	$487.80
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-487.80	$975.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-487.82	$1,463.40
07/13/2009	BILL	BEST, RICHARD HALSEY & VERONIC	$1,951.22	$1,951.22
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-462.14	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-462.14	$462.14
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-462.14	$924.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-462.14	$1,386.42
07/18/2008	BILL	BEST, RICHARD HALSEY & VERONIC	$1,848.56	$1,848.56
01/14/2008	PAYMENT	QUICKEN LOANS	$-448.71	$0.00
01/03/2008	PAYMENT	TITLE SOURCE	$-448.68	$448.71
10/01/2007	PAYMENT	WORLD SAVINGS	$-448.68	$897.39
08/20/2007	PAYMENT	WORLD SAVINGS	$-448.68	$1,346.07
07/01/2007	BILL	BEST, RICHARD HALSEY & VERONIC	$1,794.75	$1,794.75
03/05/2007	PAYMENT	WORLD SAVINGS	$-415.47	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-415.44	$415.47
09/27/2006	PAYMENT	WORLD SAVINGS	$-415.44	$830.91
08/09/2006	PAYMENT	WORLD SAVINGS	$-415.44	$1,246.35
07/01/2006	BILL	BEST, RICHARD HALSEY & VERONIC	$1,661.79	$1,661.79
03/01/2006	PAYMENT	WORLD SAVINGS	$-1,207.88	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.47	$1,207.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.39	$1,169.41
08/11/2005	PAYMENT	PAWLOSKI, THOMAS F &	$-384.67	$1,154.02
07/01/2005	BILL	PAWLOSKI, THOMAS F & KAREN J	$1,538.69	$1,538.69
08/25/2004	PAYMENT	PAWLOSKI, THOMAS F &	$-1,318.45	$0.00
07/01/2004	BILL	PAWLOSKI, THOMAS F & KAREN J	$1,318.45	$1,318.45
02/26/2004	PAYMENT	PAWLOSKI, THOMAS F &	$-325.86	$0.00
12/24/2003	PAYMENT	PAWLOSKI, THOMAS F &	$-325.84	$325.86
09/30/2003	PAYMENT	PAWLOSKI, THOMAS F &	$-325.84	$651.70
08/06/2003	PAYMENT	PAWLOSKI, THOMAS F &	$-325.84	$977.54
07/01/2003	BILL	PAWLOSKI, THOMAS F & KAREN J	$1,303.38	$1,303.38
10/28/2002	PAYMENT	PAWLOSKI, THOMAS F &	$-324.53	$0.00
09/24/2002	PAYMENT	PAWLOSKI, THOMAS F &	$-324.52	$324.53
08/09/2002	PAYMENT	PAWLOSKI, THOMAS F &	$-649.04	$649.05
07/01/2002	BILL	PAWLOSKI, THOMAS F & KAREN J	$1,298.09	$1,298.09
09/10/2001	PAYMENT	PAWLOSKI, THOMAS F &	$-514.34	$0.00
08/20/2001	PAYMENT	PAWLOSKI, THOMAS F &	$-514.32	$514.34
07/01/2001	BILL	PAWLOSKI, THOMAS F & KAREN J	$1,028.66	$1,028.66
09/11/2000	PAYMENT	PAWLOSKI, THOMAS F &	$-514.21	$0.00
08/03/2000	PAYMENT	PAWLOSKI, THOMAS F &	$-514.20	$514.21
07/01/2000	BILL	PAWLOSKI, THOMAS F & KAREN J	$1,028.41	$1,028.41
08/23/1999	PAYMENT	PAWLOSKI, THOMAS F &	$-511.11	$0.00
08/11/1999	PAYMENT	PAWLOSKI, THOMAS F &	$-511.08	$511.11
07/01/1999	BILL	PAWLOSKI, THOMAS F & KAREN J	$1,022.19	$1,022.19
09/29/1998	PAYMENT	PAWLOSKI, THOMAS F &	$-515.36	$0.00
08/27/1998	PAYMENT	PAWLOSKI, THOMAS F &	$-257.67	$515.36
08/13/1998	PAYMENT	PAWLOSKI, THOMAS F &	$-257.67	$773.03
07/01/1998	BILL	PAWLOSKI, THOMAS F & KAREN J	$1,030.70	$1,030.70
08/11/1997	PAYMENT	PAWLOSKI, THOMAS F &	$-478.29	$0.00
07/28/1997	PAYMENT	PAWLOSKI, THOMAS F &	$-478.26	$478.29
07/01/1997	BILL	PAWLOSKI, THOMAS F & KAREN J	$956.55	$956.55
09/25/1996	PAYMENT	PAWLOSKI, THOMAS F &	$-435.37	$0.00
08/19/1996	PAYMENT	PAWLOSKI, THOMAS F &	$-435.36	$435.37
07/01/1996	BILL	PAWLOSKI, THOMAS F & KAREN J	$870.73	$870.73
08/18/1995	PAYMENT		$-892.98	$0.00
07/01/1995	BILL	PAWLOSKI, THOMAS F & KAREN J	$892.98	$892.98
03/01/1995	PAYMENT		$-211.48	$0.00
12/28/1994	PAYMENT		$-211.46	$211.48
09/29/1994	PAYMENT		$-211.46	$422.94
08/17/1994	PAYMENT		$-211.46	$634.40
07/01/1994	BILL	PAWLOSKI, THOMAS F & KAREN J	$845.86	$845.86
08/18/1993	PAYMENT		$-830.30	$0.00
07/01/1993	BILL	PAWLOSKI, THOMAS F & KAREN J	$830.30	$830.30
08/12/1992	PAYMENT		$-817.77	$0.00
07/01/1992	BILL	PAWLOSKI, THOMAS F	$817.77	$817.77
08/19/1991	PAYMENT		$-695.50	$0.00
07/01/1991	BILL	PAWLOSKI, THOMAS F	$695.50	$695.50
08/15/1990	PAYMENT		$-681.12	$0.00
07/01/1990	BILL	PAWLOSKI, THOMAS F	$681.12	$681.12
08/31/1989	PAYMENT		$-622.88	$0.00
07/01/1989	BILL	PAWLOSKI, THOMAS F	$622.88	$622.88
08/02/1988	PAYMENT		$-573.65	$0.00
07/01/1988	BILL	PAWLOSKI, THOMAS F	$573.65	$573.65
08/20/1987	PAYMENT		$-586.96	$0.00
07/01/1987	BILL	PAWLOSKI, THOMAS F	$586.96	$586.96
08/01/1986	PAYMENT		$-420.12	$0.00
07/01/1986	BILL	PAWLOSKI,THOMAS F	$420.12	$420.12